Founded in 2015, Leadership In Education Services, classified under reg no. 09758249 is an active company. Currently registered at 199 Silverleigh Road CR7 6DT, Thornton Heath the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Dennise H., appointed on 2 September 2015. In addition, a secretary was appointed - Dennise H., appointed on 2 September 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 199 Silverleigh Road |
Town | Thornton Heath |
Post code | CR7 6DT |
Country of origin | United Kingdom |
Registration Number | 09758249 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Educational support services |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Dennise H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dennise H.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -57 | -1 083 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 152 | 805 | 44 | 1 035 | 44 179 | 151 | |
Current Assets | 1 970 | 152 | 4 569 | 7 256 | 3 181 | 46 547 | 5 019 |
Debtors | 3 764 | 7 212 | 2 146 | 2 368 | 4 868 | ||
Other Debtors | 3 764 | 7 212 | 2 146 | 2 368 | 4 868 | ||
Property Plant Equipment | 2 195 | 1 133 | 269 | -422 | |||
Net Assets Liabilities | 293 | -2 062 | 19 953 | 440 | |||
Cash Bank In Hand | 1 970 | 152 | |||||
Net Assets Liabilities Including Pension Asset Liability | -57 | -1 083 | |||||
Tangible Fixed Assets | 3 257 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -58 | -1 084 | |||||
Shareholder Funds | -57 | -1 083 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 124 | 3 186 | 4 050 | 4 741 | 4 319 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 4 | 3 | |
Creditors | 3 430 | 5 419 | 7 232 | 4 461 | 4 238 | 3 288 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 062 | 864 | 691 | -422 | |||
Net Current Assets Liabilities | 1 970 | 152 | -850 | 24 | -927 | 21 693 | 2 480 |
Other Creditors | 3 430 | 5 220 | 6 653 | 4 461 | 4 238 | 3 288 | |
Other Taxation Social Security Payable | 198 | 579 | 713 | 14 922 | 40 | ||
Property Plant Equipment Gross Cost | 4 319 | 4 319 | 4 319 | 4 319 | 4 319 | ||
Total Assets Less Current Liabilities | -57 | 2 348 | 283 | 293 | 2 399 | 24 191 | 3 728 |
Trade Creditors Trade Payables | 1 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | 3 750 | ||||
Fixed Assets | 3 257 | 2 196 | 269 | 3 326 | 2 498 | 1 248 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | ||||
Intangible Assets | 3 748 | 2 498 | 1 248 | ||||
Intangible Assets Gross Cost | 4 998 | 4 998 | |||||
Total Additions Including From Business Combinations Intangible Assets | 4 998 | ||||||
Creditors Due After One Year | 5 284 | 3 431 | |||||
Creditors Due Within One Year | 5 284 | ||||||
Tangible Fixed Assets Additions | 4 319 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 319 | ||||||
Tangible Fixed Assets Depreciation | 1 062 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 062 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st September 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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